Providing financial, commercial and strategic support to the Business Unit Executive
Partner with Business team to achieve financial objectives - Signing, Revenue, Profit Cash
Overseeing all aspects of financial control in the business which includes weekly and monthly forecast assessment month end closure, revenue and cost access.
Preparation of management information from source data - MIS reports, Signing reports, Elemental view and forecast review submissions and variance analysis
Preparing and publishing timely monthly business performance updates
Reconciliations of Key Accounts on a quarterly basis and support with Backlog certification
Support annual budget submissions. Signing, backlog, Revenue and Profit analysis. Preparing and publishing monthly business performance updates, Interlock with Operations team for Revenue forecast and assessment of costs.
Review of Head count requests
Financial Management
Establish Finance plan (Pricing case, forecast, Fall plan)
Support the account with financial package
Provide Financial business advice for customer claims and concessions
Support for contract termination financial impact
Financial Accounting Ensure Revenue/cost match
Interlock with Accounting for contract treatment
Process accordingly the entries into the ledger
Financial Analysis Reporti ng
Month-end closing activities, daily assessments
Preparation of analysis on financial performance, Review troubled accounts
Revenue/cost bridges analysis
Proficient in Finance Accounting.
2 to 3 years experience in Financial and Planning Analysis
Ability to pick up new areas and work
Problem solver and ability to work with cross-function teams.
Fluent in English,
Advanced MS Excel Skills
Excellent Communication, Time player, Attention to details and Self-directed
CA with 2 -3 years experience Advanced in finance accounting